Home Treasury Transactions

221,100 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)"ROOF"

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice84710120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"ROOF"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 221,100
Amount221,100 lekë
Invoice description1012001 Ministrie e Kultures projek ne dhe arti yne, 40 % sipas kont, urdh 74 dt 20.2.17 pika 11 TR kont 2915 dt 10.5.17 fat 52 dt 8.12.17 ser 005110 rap final 2915 dt 6.12.17